2024-11-11T09:41:49-06:00 2024-06-30 ALEXANDER & COMPANY CPA'S PSC 2707 BRECKENRIDGE ST SUITE 1 OWENSBORO KY 42303 990 2023-07-01 611140804 HABITAT FOR HUMANITY OF OWENSBORO- DAVIESS COUNTY INC HABI 2709266110 2930 WEST 4TH STREET OWENSBORO KY 42301 CINDRA STIFF TREASURER 2709266110 2024-11-08 1 0 ANDY ROBERTS CPA P01343741 2706843237 2024-11-08 2023 2024-10-15 13:58:12Z DR DAVID DANHAUER 4800 HUNTERS RIDGE OWENSBORO KY 42303 2003705 0 X N/A X 1988 KY TO PROVIDE HOME OWNERSHIP FOR LOW INCOME FAMILIES 17 17 4 525 0 0 596922 493558 162344 260973 5738 73424 35112 194268 800116 1022223 0 0 0 0 173217 136824 0 0 0 607133 805440 780350 942264 19766 79959 4086367 4117069 78968 25933 4007399 4091136 TO PROVIDE HOME OWNERSHIP FOR LOW INCOME FAMILIES. 0 0 724337 260973 SEVEN LOW INCOME FAMILIES WERE LODGED IN NEW HOMES OWNED BY THEM. 724337 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X JEREMY STEPHENS 2709266110 2930 WEST 4TH STREET OWENSBORO KY 42301 X DR DAVID DANHAUER PRESIDENT 6.00 X X 0 0 0 ALLYSON SANDERS DIRECTOR 4.00 X 0 0 0 ALEX SHIVELY SECRETARY 6.00 X X 0 0 0 CINDRA STIFF TREASURER 6.00 X X 0 0 0 SELENA COALTER ASSISTANT TREASURER 4.00 X X 0 0 0 HARRY BELLEW DIRECTOR 4.00 X 0 0 0 STEVE LEWIS DIRECTOR 4.00 X 0 0 0 CHARLIE REEVES DIRECTOR 4.00 X 0 0 0 SHAWNA KELLEMS DIRECTOR 4.00 X 0 0 0 BRAD OSBORNE DIRECTOR 4.00 X 0 0 0 CHARLIE KAMUF JR VICE-PRESIDENT 6.00 X X 0 0 0 BARRY JOHNSTON DIRECTOR 4.00 X 0 0 0 JOE ACQUISTO DIRECTOR 4.00 X 0 0 0 SUMMER ALDRIDGE DIRECTOR 4.00 X 0 0 0 MARK HEINZ DIRECTOR 4.00 X 0 0 0 FR JOHN VAUGHN DIRECTOR 4.00 X 0 0 0 CARLI BARR DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 493558 493558 MORTGAGE DISCOUNT AMORTIZATION 531390 216388 216388 RECAPTURE OF FORGIVABLE MORTGAGE 531390 44585 44585 260973 17738 17738 1033200 977514 55686 55686 55686 111687 3968 107719 107719 EMPLOYEE RETENTION CREDITS 531390 50380 50380 MISCELLANEOUS INCOME 531390 36169 36169 86549 1022223 403208 0 125457 122019 122019 5471 5471 9334 9334 27715 27715 10964 10964 22189 12497 9692 47574 38059 9515 MORTGAGE EXPENSES 648539 648539 0 DONATIONS 9065 9065 0 UTILITIES 8678 5327 3351 IN-KIND CONTRIBUTIONS 7960 0 7960 22756 10850 11906 942264 724337 217927 0 504722 183337 100500 115543 97097 379648 8744 11894 669531 64174 627545 605357 660432 578024 2087327 2243266 4086367 4117069 78968 25933 78968 25933 X 3888978 3950194 118421 140942 4007399 4091136 4086367 4117069 79959 3778 0 X X 0 1 X 1 0 X 231965 466179 1319161 471492 493558 2982355 231965 466179 1319161 471492 493558 2982355 2982355 6755 1660 624 21516 30555 3250 2168 4241 86549 96208 3109118 1109636 0.95920 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160100 160100 463443 39254 424189 19188 8705 10483 26800 16215 10585 605357 CASH AND CASH EQUIVALENTS 311693 C SECURITIES 266331 C 578024 CONSTRUCTION IN PROGRESS 229238 MORTGAGES RECEIVABLE 1990752 ESCROW DUE FROM HOMEOWNERS 23276 2243266 1029969 3778 3968 7746 1022223 0 1022223 946232 3968 3968 942264 0 942264 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER DIRECT EXPENSES 3,968. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER DIRECT EXPENSES 3,968. HABITAT HUT RAFFLE 111687 111687 3968 4 111687 111687 3968 3968 107719 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOOKKEEPER, AND THE TREASURER REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, BOARD MEMBERS AND EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST OR RELATIONSHIP THAT MIGHT INFLUENCE THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPLETES EVALUATIONS ANNUALLY FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, THAT FACTOR IN COMPARABLE EMPLOYMENT AND BUDGET CONSTRAINTS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART XII, LINE 2C WITH REGARDS TO HAVING A COMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OR THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT NOTHING CHANGED FROM PRIOR YEAR.